Would a taxpayer get rejected with a 8962/1095-A type reject for a dependent listed on the Filing Status under HOH where the dependent is "Qualify Person Is Chi... read more
Hello,I worked on a trust that owed both federal and state tax. The state tax was taken on 4/15/25, but the federal tax was not taken. The federal should have b... read more
My client’s son was left a life insurance policy from his dad whom passed away a number of years ago. The payout of the policy was restricted and remained untou... read more
Ia m unable to update my EFIN and address , for some reasons, i think i omitted this part of the registration process, upon completing the registration process,... read more
My client retained the deposit that the prospective buyer forfeited because the purchaser changed his mind. Would the forfeited deposit that my client kept be r... read more
Hello,I have a client that purchased there property in 2009 lived in it until 2011 and went away for 6 years and turned it to a rental, moved back into it in 20... read more
Hi,Is there a box to be checked to identify tax returns that qualify for filing by May 1? If not, does anything have to be done to identify those returns?Rick L... read more
I am looking to update my computer. What are some high-end specs that I should be looking for in a computer to run Proseries as fast and efficiently as it is de... read more
Is there an amendment to Proseries under review to be able to connect a Link account with multiple people? In the event of couples filing MFJ, or partnerships/L... read more
Is there the possibility to opt for automatic notifications to be sent to taxpayers upon successful e-filing of their returns? If this is not an option, it shou... read more
client received a notice of deficiency. for tax year 2022 He has received a CP2000 prior to this correspondence and he agreed to the changes and paid the tax/in... read more
My client's returned keeps being rejected by the IRS. She did not have HealthCare Marketplace insurance last year but there is a record of 2 different insurance... read more
I have a new S Corp client who was issued a 1099-NEC in her name for services provided through the corporation. I advised her that this isn't compliant with S C... read more
